4th Quarter for TENNESSEE VETERINARY PAC submitted on 01/24/2025
Beginning Balance
$19,219.95
Receipts
Monetary Contributions, Unitemized
$0.00
Monetary Contributions, Itemized
| Contributor | C/P | Date | Amount |
|---|---|---|---|
|
ASURION
PO BOXX 110656 NASHVILLE , TN 37222 |
06/12/2026 | $2,500.00 | |
|
ATMOS ENERGY PAC
5430 LBJ FREEWAY, SUITE 160 DALLAS , TX 75240 |
P | 06/01/2026 | $1,000.00 |
|
BUILD TN HOUSING PAC
P.O. BOX 198557 NASHVILLE , TN 37219 |
P | 05/28/2026 | $1,500.00 |
|
FBT GIBBONS TENNESSEE PAC
150 3RD AVE. SOUTH, SUITE 1900 NASHVILLE , TN 37201 |
P | 06/16/2026 | $2,500.00 |
|
GOPAC ELECTION FUND - TENNESSEE
1000 WILSON BLVD., SUITE 2000 ARLINGTON , VA 22209 |
P | 06/26/2026 | $30,000.00 |
|
HCA TRISTAR FUND
1000 HEALTH PARK DRIVE, SUITE 500 BRENTWOOD , TN 37027 |
P | 06/18/2026 | $2,500.00 |
|
HOUSING INDUSTRY PAC
213 FIFTH AVENUE NORTH- SUITE 200 NASHVILLE , TN 37219 |
P | 05/14/2026 | $7,500.00 |
|
TALL CYRPRESS OPERATING
9040 GARDEN ARBOR DR STE 101 GERMANTOWN , TN 38138 |
04/29/2026 | $5,000.00 |
TOTAL CONTRIBUTIONS
(other than adjustments, loans, and interest)
(other than adjustments, loans, and interest)
$1,750.00
Contribution Adjustments
$0.00
Loans Received
$0.00
Interest Received This Reporting Period
$0.00
TOTAL RECEIPTS
$1,750.00
Disbursements
Expenditures, Unitemized
$0.00
Expenditures, Itemized
| Vendor | C/P | Purpose | In-Kind | Independent | S/O | Date | Amount |
|---|---|---|---|---|---|---|---|
|
AMERICAN AIRLINES
1 SKYVIEW DRIVE FORT WORTH , TX 76155 |
TRAVEL | 06/26/2026 | $1,062.20 | ||||
|
ANDREW MICHAEL ITALIAN KITCHEN
712 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/05/2026 | $412.00 | ||||
|
ANDREW MICHAEL ITALIAN KITCHEN
712 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/02/2026 | $498.00 | ||||
|
BLACKBERRY MOUNTAIN
1507 E MILLERS COVE RD WALLAND , TN 37886 |
LODGING | 06/11/2026 | $7,839.96 | ||||
|
BLU HONEY BISTRO
9155 POPLAR AVE STE 17 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/29/2026 | $310.00 | ||||
|
BOG AND BARLEY
6150 POPLAR AVE STE 124 MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 06/06/2026 | $47.00 | ||||
|
BROADWEST
1600 WEST END AVE NASHVILLE , TN 37203 |
PARKING | 05/03/2026 | $35.00 | ||||
|
BUC-EES
2045 GENESIS RD CROSSVILLE , TN 38655 |
FOOD / BEVERAGE | 06/14/2026 | $23.32 | ||||
|
CAPITAL GRILLE MEMPHIS
6065 POPLAR AVE MEMPHIS , TN 38119 |
FOOD / BEVERAGE | 06/04/2026 | $110.00 | ||||
|
CHASE TRAVEL
383 MADISON AVE NEW YORK , NY 10179 |
NCSL/GOPAC AIRFARE | 04/27/2026 | $2,813.62 | ||||
|
CHICKEN SALAD CHICK
2126 EXETER RD STE 103 GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/26/2026 | $28.51 | ||||
|
CHICKFILA MEM
2491 WINCHESTER RD MEMPHIS , TN 38116 |
FOOD / BEVERAGE | 06/16/2026 | $10.44 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 04/11/2026 | $344.00 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 06/03/2026 | $780.00 | ||||
|
COASTAL FISH COMPANY
415 GREAT VIEW DR STE 101 MEMPHIS , TN 38134 |
FOOD / BEVERAGE | 04/26/2026 | $194.00 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 04/09/2026 | $477.00 | ||||
|
CONRAD NASHVILLE
1620 W END AVE NASHVILLE , TN 37203 |
LODGING | 05/03/2026 | $625.12 | ||||
|
CRAIG'S NASHVILLE
611 9TH AVE S NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/01/2026 | $400.00 | ||||
|
EGGS UP GRILL
9155 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 06/24/2026 | $41.46 | ||||
|
EGGS UP GRILL
9155 POPLAR AVE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/26/2026 | $29.20 | ||||
|
FOLKS FOLLY
551 S MENDENHALL RD MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/09/2026 | $670.00 | ||||
|
FRESH MARKET
1760 PARK AVE PARK CITY , UT 84060 |
FOOD / BEVERAGE | 06/17/2026 | $75.07 | ||||
|
GIRL AND THE GOAT
809 W RANDOLPH ST CHICAGO , IL 60607 |
FOOD / BEVERAGE | 06/30/2026 | $880.36 | ||||
|
HALL'S CATCH
1600 WET END AVE STE 108 NASHVILLE , TN 37203 |
COMMITTEE DINNER | 04/21/2026 | $5,900.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/29/2026 | $44.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/09/2026 | $104.00 | ||||
|
HALLS CHOPHOUSE
1600 WEST END AVE UNIT 101 NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/03/2026 | $133.00 | ||||
|
HANDLE RESTAURANT
136 HEBER AVE PARK CITY , UT 84060 |
FOOD / BEVERAGE | 06/18/2026 | $153.86 | ||||
|
HIGH WEST SALOON
703 PARK AVE PARK CITY , UT 84060 |
FOOD / BEVERAGE | 06/18/2026 | $213.95 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 06/19/2026 | $245.00 | ||||
|
HOG AND HOMINY
707 W BROOKHAVEN CIRCLE MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 05/28/2026 | $84.00 | ||||
|
JACK BROWN'S BURGERS
1123 3RD AVE N NASHVILLE , TN 37208 |
STAFF LUNCH | 04/08/2026 | $115.00 | ||||
|
JACK BROWN'S BURGERS
1123 3RD AVE N NASHVILLE , TN 37208 |
STAFF LUNCH | 04/08/2026 | $115.00 | ||||
|
JOSEPHINE ESTELLE
6695 POPLAR AVE MEMPHIS , TN 38138 |
FOOD / BEVERAGE | 06/26/2026 | $474.41 | ||||
|
LIMELIGHT
7724 POPLAR PIKE GERMANTOWN , TN 38138 |
FOOD / BEVERAGE | 05/28/2026 | $284.93 | ||||
|
MCDONALD'S
1201 BROADWAY NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/03/2026 | $13.02 | ||||
|
MEMPHIS SCAA
2491 WINCHESTER RD MEMPHIS , TN 38116 |
PARKING | 06/19/2026 | $96.00 | ||||
|
NAPA CAFE
5101 SANDERLIN AVE, SUITE 122 MEMPHIS , TN 38117 |
FOOD / BEVERAGE | 04/17/2026 | $361.00 | ||||
|
OCEAN PRIME
990 SIGNAL CROSSING NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/05/2026 | $120.00 | ||||
|
ONE HOTEL
710 DEMONBREUN STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/07/2026 | $114.06 | ||||
|
PASTIS
512 HOUSTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 04/08/2026 | $596.93 | ||||
|
PERKINS RESTAURANT
960 W POPLAR AVE COLLIERVILLE , TN 38017 |
FOOD / BEVERAGE | 06/26/2026 | $22.89 | ||||
|
POTBELLY
220 11TH AVE S NASHVILLE , TN 37203 |
STAFF LUNCH | 04/15/2026 | $44.19 | ||||
|
POWERS
, DENNIS
P.O. BOX 179 JACKSBORO , TN 37757 |
C | CONTRIBUTION | 05/28/2026 | $2,500.00 | |||
|
ROBERTS
, ERIC
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
DRIVER | 05/03/2026 | $275.00 | ||||
|
ST REGIS HOTEL
2300 DEER VALLEY DRIVE EAST PARK CITY , UT 84060 |
FOOD / BEVERAGE | 06/19/2026 | $90.81 | ||||
|
ST REGIS HOTEL
2300 DEER VALLEY DRIVE EAST PARK CITY , UT 84060 |
FOOD / BEVERAGE | 06/16/2026 | $170.00 | ||||
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/11/2026 | $54.88 | ||||
|
SUPERICA
605 OVERTON ST NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 06/11/2026 | $60.59 | ||||
|
TITELIST
333 BRIDGE ST FAIRHAVEN , MA 02719 |
GIVEAWAYS | 04/10/2026 | $280.96 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 06/19/2026 | $99.99 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 06/16/2026 | $97.99 | ||||
|
UBER
1455 MARKET ST #400 SAN FRANCISCO , CA 94103 |
TRAVEL | 05/04/2026 | $7.97 | ||||
|
VAUGHAN
, GRAYSON
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
BOOKKEEPING/ADMIN | 06/30/2026 | $1,050.00 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 06/30/2026 | $894.65 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 06/14/2026 | $833.75 | ||||
|
VAUGHAN
, KEVIN
1115 HALLE PARK CIRCLE COLLIERVILLE , TN 38017 |
MILEAGE - PAC | 05/11/2026 | $692.38 | ||||
|
VAUGHAN
, PHILLIP
460 GREAT CIRCLE RD NASHVILLE , TN 37228 |
TN TITANS TICKETS | 06/23/2026 | $3,274.96 | ||||
|
V MODERN ITALIAN
820 DIVISION STREET NASHVILLE , TN 37203 |
FOOD / BEVERAGE | 05/06/2026 | $232.00 | ||||
|
WINDYKE CC
PO BOX 38369 GERMANTOWN , TN 38183 |
FOOD / BEVERAGE | 06/10/2026 | $81.00 | ||||
|
WINDYKE CC
PO BOX 38369 GERMANTOWN , TN 38183 |
GUEST FEES | 06/10/2026 | $100.00 |
Loan Payments
$0.00
Obligation Payments
$0.00
TOTAL EXPENDITURES
(other than adjustments)
(other than adjustments)
$0.00
Expenditures, Adjustments
$0.00
TOTAL DISBURSEMENTS
($500.00)
Ending Balance
ENDING BALANCE
$21,469.95
Outstanding Loans
TOTAL OUTSTANDING LOAN BALANCE
$0.00
In-Kind Contributions
In-Kind Contributions are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
TOTAL IN-KIND CONTRIBUTIONS
$0.00
Obligations
Obligations are not included in the report ending balance.
Unitemized
$0.00
Itemized
$0.00
Obligations, Outstanding from Previous Reports
$0.00
TOTAL OBLIGATIONS OUTSTANDING
$0.00